Waterford Homes Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 192,143 | 226,675 | −34,532 | 2.2 | — |
| 2012 | 183,897 | 201,825 | −17,928 | 1.4 | — |
| 2013 | 265,971 | 229,767 | 36,204 | 3.1 | 0% |
| 2014 | 252,897 | 263,901 | −11,004 | 2.2 | 0% |
| 2015 | 261,321 | 272,229 | −10,908 | 1.6 | 0% |
| 2016 | 296,049 | 258,511 | 37,538 | 3.5 | 0% |
| 2017 | 296,053 | 262,418 | 33,635 | 5.0 | 0% |
| 2018 | 296,424 | 291,510 | 4,914 | 4.7 | 0% |
| 2019 | 297,529 | 256,671 | 40,858 | 7.2 | 0% |
| 2021 | 319,880 | 289,602 | 30,278 | 7.0 | 0% |
| 2022 | 320,118 | 349,757 | −29,639 | 3.8 | 0% |
| 2023 | 323,486 | 329,545 | −6,059 | 4.5 | 0% |
In its most recent public year (2023), this organization spent $6,059 more than it brought in. Its reserves stood at about 4.5 months of spending, up from 2.2 in 2011. Staff pay was 0% of spending. $57,672 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Waterford Homes Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works